| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,599,295 |
2020-12-01 |
2020-12-02 |
41010160012020 |
Shtese page per vjetersi ne pune |
1016001, listepagese paga muaji nentor 2020, nr punonjesve plan 164, fakt 142 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
167,621 |
2020-12-01 |
2020-12-02 |
40710160012020 |
Shtese page per vjetersi ne pune |
1016001, listepagese paga muaji nentor 2020, nr punonjesve plan 164, fakt 142 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
473,467 |
2020-12-01 |
2020-12-02 |
41310160012020 |
Paga baze |
1016001, listepagese paga nentor 2020, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,444,540 |
2020-12-01 |
2020-12-02 |
40810160012020 |
Shtese page per kualifikimin |
1016001, listepagese paga muaji nentor 2020, nr punonjesve plan 164, fakt 142 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
651,273 |
2020-12-01 |
2020-12-02 |
41210160012020 |
Paga baze |
1016001, listepagese paga nentor 2020, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
165,939 |
2020-12-01 |
2020-12-02 |
40910160012020 |
Shtese page per vjetersi ne pune |
1016001, listepagese paga muaji nentor 2020, nr punonjesve plan 164, fakt 142 |
| Aparati i Ministrise se Brendshme (3535) |
KRISTALINA.KH |
Tirane |
381,960 |
2020-11-18 |
2020-11-27 |
40510160012020 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001,blerje kuti dhe dosje te perhershme, UP nr 704 dt 05.12.2019 njoftim fituesi 503/35 dt 02.06.2020 marreveshje kuader 503/38 dt 18.06.2020 kontrate 4671/6 dt 24.09.2020 fat 402 dt 15.10.2020 FH 39 dt 15.10.2020 prverbal dt 15.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
''K.A.E.XH.'' SH.P.K. |
Tirane |
130,060,176 |
2020-11-18 |
2020-11-27 |
40310160012020 |
Shpenz. per rritjen e AQT - ndertesa administrative |
1016001, punime per realizimin e projektit, planimetrise, skemava te instalimeve...UP 607/7 dt 19.11.2019, njoftim fituesi 607/28 dt 11.12.2019 vazhdim kontrate 607/30 dt 16.12.2019, fature 50 dt 29.10.2020 seri 87643350, situacion nr 3, |
| Aparati i Ministrise se Brendshme (3535) |
Qafshtama |
Tirane |
78,575 |
2020-11-18 |
2020-11-27 |
40410160012020 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001, blerje uje, UP nr 4796/1 dt 30.06.2020 ftese per oferte nr 4796/2 dt 30.06.2020 njoftim fituesi APP dt 01.07.2020 vazhdim kontrate 4796/3 dt 06.07.2020 fature nr 217944214 dt 27.10.2020 FH 41 dt 27.10.2020 prverbal dt 27.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
22,000 |
2020-11-10 |
2020-11-13 |
39810160012020 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, plan pune nr 1158/4 dt 22.05.2020, plan pune nr 2295 dt 29.09.2020 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
28,000 |
2020-11-10 |
2020-11-13 |
39710160012020 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, plan pune nr 1158/4 dt 22.05.2020, plan pune nr 2402 dt 06.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
36,196 |
2020-11-10 |
2020-11-13 |
40110160012020 |
Sherbime te printimit dhe publikimit |
1016001, abonim ne shtyp m/shtator 2020, vazhdim marreveshje nr 774/1 dt 18.02.2020, amendim marreveshje 774/4 dt 01.06.2020 fature nr 284 dt 08.10.2020 seri 81102791 shkrese nr 7399/1 dt 26.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
31,500 |
2020-11-10 |
2020-11-13 |
39610160012020 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, memo nr 1720 dt 27.07.2020, plan pune nr 2402 dt 06.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
DIGIT-ALB SHA |
Tirane |
24,990 |
2020-11-10 |
2020-11-13 |
40210160012020 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001,sherbim riabonimi televiziv, kerkese dt 06.10.2020, fature nr 1300005671 dt 09.10.2020 seri 361385143, shkrese nr 7839 dt 29.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
253,028 |
2020-11-10 |
2020-11-13 |
39910160012020 |
Te tjera transferta tek individet |
1016001, pagese 2 paga mujore te funksionit pas lirimit nga detyra, shkrese nr 6596/11 dt 08.10.2020, nr 6596/16 dt 30.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
IKUBINFO |
Tirane |
180,000 |
2020-11-04 |
2020-11-12 |
39210160012020 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 285048528 dt 28.09.2020, prverbal dt 19.10.2020 raport mujor 28.08-27.09.2020, shkrese nr 7150/1 dt 23.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
CONCORD - TRAVEL TOURS |
Tirane |
192,975 |
2020-11-04 |
2020-11-12 |
39410160012020 |
Udhetim jashte shtetit |
1016001, shpenzime udhetimi, sherb jashte vendit, shkrese 675/1 dt 17.09.2020 prverbal 6127/5 dt 18.09.2020 fature 182 dt 18.09.2020 seri 90851971 shkrese 6127/6 dt 22.10.2020 shkrese nr 6127/7 dt 04.11.2020 |
| Aparati i Ministrise se Brendshme (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
34,200 |
2020-11-04 |
2020-11-12 |
39510160012020 |
Shpenzime per qiramarrje ambjentesh |
1016001, shpenzime per qiramarrje salle, program 6901 dt 28.09.2020 kontrate 6901/3 dt 30.09.2020, fature 155 dt 30.09.2020 seri 69534509 shkrese 6901/4 dt 22.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
DORINA KARAISKAJ |
Tirane |
89,750 |
2020-11-04 |
2020-11-12 |
39310160012020 |
Udhetim jashte shtetit |
1016001, shpenzime udhetimi, sherb jashte vendit, urdh nr 7102 dt 06.10.2020, UP 7102/1 dt 06.10.2020 ftese per oferte 7102/2 dt 06.10.2020 njoftim fit APP dt 06.10.2020 fature 78 dt 06.10.2020 seri 82407463 shkrese 7102/3 dt 22.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE |
Tirane |
5,000 |
2020-10-28 |
2020-11-04 |
37810160012020 |
Posta dhe sherbimi korrier |
1016001, shpenzim per regjistrim domain, shkrese nr 7315/1 dt 22.10.2020, fature nr 369932178 dt 15.10.2020 memo dt 06.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
ONE TELECOMMUNICATIONS |
Tirane |
4,000 |
2020-10-28 |
2020-11-04 |
37010160012020 |
Sherbime telefonike |
1016001, shpenzime telefoni shtator 2020, kodi i abonentit 327916, fature nr 39046715 dt 01.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
706,910 |
2020-10-28 |
2020-11-04 |
37310160012020 |
Elektricitet |
1016001, energji elektrike shtator 2020, kontrate A 107843, fature 381028180 dt 30.09.2020, shkrese nr 7488 dt 16.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
45,000 |
2020-10-28 |
2020-11-04 |
37710160012020 |
Te tjera transferta tek individet |
1016001, pagese perfitim financiar per sherbime transporti, ligji 10160 dt 15.10.2009, nr 169/2013 dt 07.11.2013, m/tetor 2020 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
8,550 |
2020-10-28 |
2020-11-04 |
37210160012020 |
Elektricitet |
1016001, energji elektrike shtator 2020, kontrate A 053413, fature 381069331 dt 30.09.2020, shkrese nr 7488 dt 16.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
733,924 |
2020-10-28 |
2020-11-04 |
37110160012020 |
Elektricitet |
1016001, energji elektrike shtator 2020, kontrate A 107840, fature 381002076 dt 30.09.2020, shkrese nr 7488 dt 16.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
246,052 |
2020-10-28 |
2020-11-04 |
37410160012020 |
Elektricitet |
1016001, energji elektrike shtator 2020, kontrate A 107841, fature 381017116 dt 30.09.2020, shkrese nr 7488 dt 16.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
52,155 |
2020-10-28 |
2020-11-04 |
37610160012020 |
Posta dhe sherbimi korrier |
1016001, sherbim postar m/shtator 2020, fature 3817,4212 dt 26.09.2020 seri 86828517, shkrese nr 7093/1 dt 22.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
48,790 |
2020-10-28 |
2020-11-04 |
37510160012020 |
Uje |
1016001, shpenzime ujesjellesi, shtator 2020, kontrate 411249 dt 16.01.2018, fature nr 2009 dt 30.09.2020 seri 352618356 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
389,432 |
2020-11-02 |
2020-11-03 |
38810160012020 |
Paga baze |
1016001, listepagese paga tetor 2020, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
651,273 |
2020-11-02 |
2020-11-03 |
38610160012020 |
Paga baze |
1016001, listepagese paga tetor 2020, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,121,724 |
2020-11-02 |
2020-11-03 |
38510160012020 |
Paga baze |
1016001, listepagese paga tetor 2020, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
443,604 |
2020-11-02 |
2020-11-03 |
38710160012020 |
Paga baze |
1016001, listepagese paga tetor 2020, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,181,085 |
2020-11-02 |
2020-11-03 |
37910160012020 |
Shtese page per veshtiresi dhe rreziqe |
1016001, listepagese paga muaji tetor 2020, nr punonjesve plan 164, fakt 141 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
23,003 |
2020-11-02 |
2020-11-03 |
38410160012020 |
Paga baze |
1016001, listepagese leje e pakryer dt 02.11.2020 shkrese nr 6592/12 dt 08.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
167,418 |
2020-11-02 |
2020-11-03 |
38010160012020 |
Shtese page per vjetersi ne pune |
1016001, listepagese paga muaji tetor 2020, nr punonjesve plan 164, fakt 141 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
165,939 |
2020-11-02 |
2020-11-03 |
38210160012020 |
Shtese page per veshtiresi dhe rreziqe |
1016001, listepagese paga muaji tetor 2020, nr punonjesve plan 164, fakt 141 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,548,054 |
2020-11-02 |
2020-11-03 |
38310160012020 |
Paga baze |
1016001, listepagese paga muaji tetor 2020, nr punonjesve plan 164, fakt 141 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,449,114 |
2020-11-02 |
2020-11-03 |
38110160012020 |
Shtese page per funksionin |
1016001, listepagese paga muaji tetor 2020, nr punonjesve plan 164, fakt 141 |
| Aparati i Ministrise se Brendshme (3535) |
DORINA KARAISKAJ |
Tirane |
55,550 |
2020-10-20 |
2020-10-26 |
36710160012020 |
Udhetim jashte shtetit |
1016001, shpenzime udhetimi, sherb jashte vendit, urdh nr 6892 dt 28.09.2020, UP 6892/1 dt 28.09.2020 ftese per oferte 6892/2 dt 28.09.2020 njoftim fit APP dt 28.09.2020 fature 75 dt 28.09.2020 seri 82407460 shkrese 6892/3 dt 07.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
Drejtoria Vendore e ASHK-së TIRANË JUG |
Tirane |
13,800 |
2020-10-20 |
2020-10-26 |
36810160012020 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, sherbim per nxjerrje te dhenash nga ASHK, kodi i llogarise ekonomike 7112300, fature arketimi, shkrese nr 26/183 dt 21.09.2020, nr 128 dt 07.10.2020, nr 128/1 dt 07.10.2020 |